Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2016 • EIN 27-3084135

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profile
PO Box 44307Rio Rancho, NM 87174

(505) 288-0017

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$103,296

Up $17,169 (+20%) from 2015

Net Assets

Up

$103,296

Up $17,169 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$60,419

Up $7,079 (+13%) from 2015

Expenses

Up

$43,250

Up $4,245 (+11%) from 2015

Net Income

Up

$17,169

Up $2,834 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $35,096Liabilities 2011: $0Net Assets 2011: $35,0962011Assets 2012: $50,612Liabilities 2012: $0Net Assets 2012: $50,6122012Assets 2013: $60,758Liabilities 2013: $0Net Assets 2013: $60,7582013Assets 2014: $71,792Liabilities 2014: $0Net Assets 2014: $71,7922014Assets 2015: $86,127Liabilities 2015: $0Net Assets 2015: $86,1272015Assets 2016: $103,296Liabilities 2016: $0Net Assets 2016: $103,2962016Assets 2017: $103,460Liabilities 2017: $0Net Assets 2017: $103,4602017Assets 2018: $100,939Liabilities 2018: $0Net Assets 2018: $100,9392018Assets 2019: $94,743Liabilities 2019: $0Net Assets 2019: $94,7432019Assets 2020: $112,527Liabilities 2020: $0Net Assets 2020: $112,5272020Assets 2021: $103,376Liabilities 2021: $0Net Assets 2021: $103,3762021Assets 2022: $100,326Liabilities 2022: $0Net Assets 2022: $100,3262022Assets 2023: $113,810Liabilities 2023: $0Net Assets 2023: $113,8102023Assets 2024: $113,440Liabilities 2024: $0Net Assets 2024: $113,4402024

Highlighted filing

2016

Assets$103,296
Liabilities$0
Net Assets$103,296
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,180Expenses 2011: $22,855Net Income 2011: $23,3252011Revenue 2012: $47,215Expenses 2012: $31,551Net Income 2012: $15,6642012Revenue 2013: $46,829Expenses 2013: $36,683Net Income 2013: $10,1462013Revenue 2014: $52,728Expenses 2014: $47,699Net Income 2014: $5,0292014Revenue 2015: $53,340Expenses 2015: $39,005Net Income 2015: $14,3352015Revenue 2016: $60,419Expenses 2016: $43,250Net Income 2016: $17,1692016Revenue 2017: $69,074Expenses 2017: $68,910Net Income 2017: $1642017Revenue 2018: $63,643Expenses 2018: $66,164Net Income 2018: -$2,5212018Revenue 2019: $51,829Expenses 2019: $58,025Net Income 2019: -$6,1962019Revenue 2020: $74,198Expenses 2020: $56,414Net Income 2020: $17,7842020Revenue 2021: $52,195Expenses 2021: $61,346Net Income 2021: -$9,1512021Revenue 2022: $62,200Expenses 2022: $65,250Net Income 2022: -$3,0502022Revenue 2023: $65,967Expenses 2023: $52,483Net Income 2023: $13,4842023Revenue 2024: $73,998Expenses 2024: $74,368Net Income 2024: -$3702024

Highlighted filing

2016

Revenue$60,419
Expenses$43,250
Net Income$17,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$60,419
Mission and Program Overview

Mission

To engage in collective bargaining

To engage in collective bargining

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE BEST INTEREST OF FIREFIGHTERS IN THE CITY OF RIO RANCHO NM--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI LUCETreasurerPT$0--
CHRIS MANDEVILLEPresidentPT$0--
SEAN BERGENVice PresidentPT$0--
TRAVIS LOCHERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Rio Rancho Firefighters Association Inc
EIN
27-3084135
Address
PO BOX 44307, RIO RANCHO, NM 87174

Signing Officer

Name
Brandi Luce
Title
Treasurer
Phone
5052880017
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax and Accounting
Address
2425 San Pedro Drive NE Su 200, Albuquerque, NM 87110
Preparer
Rita Kinler Ea
Phone
5058973211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations 4,055supplies 1,343food and entertainment 1,303operating expenses 27,427training 3,130travel 4,255legal 1,709”

Raw XML Appendix111 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/PersonNm0ATAA
IRS990EZ/BooksInCareOfDetail/PhoneNum05052880017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 SAN PEDRO DRIVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017169
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103296
IRS990EZ/GrossReceiptsAmt060419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0BRANDI LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MANDEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS LOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043222
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN COLLECTIVE BARGINING
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE BEST INTEREST OF FIREFIGHTERS IN THE CITY OF RIO RANCHO NM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043250
IRS990EZ/TotalRevenueAmt060419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 4,055SUPPLIES 1,343FOOD AND ENTERTAINMENT 1,303OPERATING EXPENSES 27,427TRAINING 3,130TRAVEL 4,255LEGAL 1,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI LUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052880017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO RANCHO FIREFIGHTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIOR
ReturnHeader/Filer/EIN0273084135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44307
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0015B627BEB1979059A1F399C3FE14FB81AF9ED8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0015B627BEB1979059A1F399C3FE14FB81AF9ED8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08527192017220rgwqtjs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.17.74
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm017:48:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453868233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATED TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 San Pedro Drive NE Su 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058973211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA KINLER EA
ReturnHeader/ReturnTs02017-08-08T17:40:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,296
Liabilities
$0
Net assets
$103,296
Revenue
$60,419
Expenses
$43,250
Net income
$17,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.74$0.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.66$0.52$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.62$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.52$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.74$0.56$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.52$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.64$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.47$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.46$0.23$0.23