Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2013 • EIN 38-6089406

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
1635 Livernois StFerndale, MI 48220

(248) 546-2510

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

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$1,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,153

Up $12,297 (+27%) from 2012

Net Assets

Up

$57,153

Up $12,297 (+27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$32,140

Up $8,796 (+38%) from 2012

Expenses

Down

$19,844

Down $7,891 (-28%) from 2012

Net Income

Up

$12,296

Up $16,687 (+380%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $66,077Net Assets 2010: $66,0772010Assets 2011: $49,248Net Assets 2011: $49,2482011Assets 2012: $44,856Net Assets 2012: $44,8562012Assets 2013: $57,153Liabilities 2013: $0Net Assets 2013: $57,1532013Assets 2014: $56,861Liabilities 2014: $0Net Assets 2014: $56,8612014Assets 2015: $27,722Liabilities 2015: $0Net Assets 2015: $27,7222015Assets 2016: $59,272Liabilities 2016: $0Net Assets 2016: $59,2722016Assets 2017: $31,731Liabilities 2017: $02017Assets 2018: $30,877Liabilities 2018: $02018Assets 2019: $28,606Liabilities 2019: $02019Assets 2020: $17,151Liabilities 2020: $02020Assets 2021: $29,632Liabilities 2021: $0Net Assets 2021: $29,6322021Assets 2022: $30,480Liabilities 2022: $02022Assets 2023: $42,954Liabilities 2023: $02023

Highlighted filing

2013

Assets$57,153
Liabilities$0
Net Assets$57,153
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $26,195Expenses 2010: $23,452Net Income 2010: $2,7432010Revenue 2011: $23,381Expenses 2011: $40,210Net Income 2011: -$16,8292011Revenue 2012: $23,344Expenses 2012: $27,735Net Income 2012: -$4,3912012Revenue 2013: $32,140Expenses 2013: $19,844Net Income 2013: $12,2962013Revenue 2014: $42,028Expenses 2014: $42,320Net Income 2014: -$2922014Revenue 2015: $43,791Expenses 2015: $73,756Net Income 2015: -$29,9652015Revenue 2016: $22,241Expenses 2016: $17,961Net Income 2016: $4,2802016Revenue 2017: $20,798Expenses 2017: $11,163Net Income 2017: $9,6352017Revenue 2018: $18,675Expenses 2018: $21,866Net Income 2018: -$3,1912018Revenue 2019: $18,775Expenses 2019: $18,530Net Income 2019: $2452019Revenue 2020: $20,438Expenses 2020: $33,375Net Income 2020: -$12,9372020Revenue 2021: $29,052Expenses 2021: $16,572Net Income 2021: $12,4802021Revenue 2022: $24,913Expenses 2022: $21,968Net Income 2022: $2,9452022Revenue 2023: $32,626Expenses 2023: $20,152Net Income 2023: $12,4742023

Highlighted filing

2013

Revenue$32,140
Expenses$19,844
Net Income$12,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$32,140
Mission and Program Overview

Mission

Provide labor union and collective bargaining

To secure a better standard of living for our members through collective bargaining and to promote fire safety to the community.

Program Services

DescriptionGrantsExpenses
TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.--
TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MERCERVice Preside-$1,200-$1,200
JOHN SCHWALLSecretary-$1,200-$1,200
DENNIS BARRPresident-$1,125-$1,125
KEVIN NORTHUPTreasurer-$400-$400
MIKE KAZEEBoard Rep-$400-$400
Filing and Contact Details

Filer

EIN
38-6089406
Phone
2485462510

Signing Officer

Name
Kevin Northrup
Title
Treasurer
Phone
2485462510
Signed
2014-06-24

Preparer

Preparer
Daniel a Kalwas
Phone
2486569220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses per capita dues 9,001 donations 100 office expenses 98 flowers 231 bank charges 60 postage 184 cancer t- shirts 1,852 total 11,526”

Form 990-ez, Part II, Line 24

“Fire safety trailer 27,270 27,270 less accumulated depreciation 27,270 27,270 total 0 0”

Form 990-ez, Part III

“To secure a better standard of living for our members through collective bargaining and to promote fire safety to the community.”

Form 990-ez, Part III, Line 31

“To secure a better standard of living for our members through collective bargaining and to promote fire safety to the community.”

Raw XML Appendix113 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/PersonNm0LARRY MERCER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SCHWALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEVIN NORTHUP
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE KAZEE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENNIS BARR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN NORTHRUP
IRS990EZ/BooksInCareOfDetail/PhoneNum02485462510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101635 LIVERNOIS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201635 LIVERNOIS
IRS990EZ/BooksInCareOfDetail/USAddress/City0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0482201827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03993
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057153
IRS990EZ/GrossReceiptsAmt032140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN NORTHUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt04567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019844
IRS990EZ/TotalRevenueAmt032140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER CAPITA DUES 9,001 DONATIONS 100 OFFICE EXPENSES 98 FLOWERS 231 BANK CHARGES 60 POSTAGE 184 CANCER T- SHIRTS 1,852 TOTAL 11,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE SAFETY TRAILER 27,270 27,270 LESS ACCUMULATED DEPRECIATION 27,270 27,270 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SECURE A BETTER STANDARD OF LIVING FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE FIRE SAFETY TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NORTHRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485462510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FIGHTERS LOCAL 812 FERNDALE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0386089406
ReturnHeader/Filer/PhoneNum02485462510
ReturnHeader/Filer/USAddress/AddressLine101635 LIVERNOIS ST
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382681212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KALWAS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 W UNIVERSITY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483071853
ReturnHeader/PreparerPersonGrp/PhoneNum02486569220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A KALWAS
ReturnHeader/ReturnTs02014-06-24T08:23:19-05:00
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
$57,153
Liabilities
$0
Net assets
$57,153
Revenue
$32,140
Expenses
$19,844
Net income
$12,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$32.6$20.2$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$24.9$22.0$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$29.1$16.6$12.5
2020Summary only. Only limited summary data is available for this year.$17.2$0.00$20.4$33.4$12.9
2019Summary only. Only limited summary data is available for this year.$28.6$0.00$18.8$18.5$0.25
2018Summary only. Only limited summary data is available for this year.$30.9$0.00$18.7$21.9$3.19
2017Summary only. Only limited summary data is available for this year.$31.7$0.00$20.8$11.2$9.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$22.2$18.0$4.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$43.8$73.8$30.0
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$42.0$42.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$32.1$19.8$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$44.9$23.3$27.7$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$49.2$23.4$40.2$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$66.1$26.2$23.5$2.74
Peer Organizations

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