Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2016 • EIN 38-6093481

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
PO Box 611137Port Huron, MI 48060

(810) 985-9000

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$144,213

Up $5,131 (+3.7%) from 2015

Net Assets

Up

$144,213

Up $5,131 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$29,894

Down $4,132 (-12%) from 2015

Expenses

Down

$24,763

Down $4,102 (-14%) from 2015

Net Income

Down

$5,131

Down $30 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $124,942Net Assets 2010: $124,9422010Assets 2011: $126,179Net Assets 2011: $126,1792011Assets 2012: $124,171Net Assets 2012: $124,1712012Assets 2013: $131,945Liabilities 2013: $0Net Assets 2013: $131,9452013Assets 2014: $133,920Liabilities 2014: $0Net Assets 2014: $133,9202014Assets 2015: $139,082Liabilities 2015: $0Net Assets 2015: $139,0822015Assets 2016: $144,213Liabilities 2016: $0Net Assets 2016: $144,2132016Assets 2017: $146,624Liabilities 2017: $0Net Assets 2017: $146,6242017Assets 2018: $144,418Liabilities 2018: $0Net Assets 2018: $144,4182018Assets 2019: $147,810Liabilities 2019: $0Net Assets 2019: $147,8102019Assets 2020: $151,888Liabilities 2020: $0Net Assets 2020: $151,8882020Assets 2021: $154,992Liabilities 2021: $0Net Assets 2021: $154,9922021Assets 2022: $152,686Liabilities 2022: $02022Assets 2023: $153,224Liabilities 2023: $02023Assets 2024: $146,924Net Assets 2024: $146,9242024

Highlighted filing

2016

Assets$144,213
Liabilities$0
Net Assets$144,213
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,127Expenses 2010: $34,350Net Income 2010: $5,7772010Revenue 2011: $37,280Expenses 2011: $36,043Net Income 2011: $1,2372011Revenue 2012: $56,742Expenses 2012: $57,836Net Income 2012: -$1,0942012Revenue 2013: $34,303Expenses 2013: $26,528Net Income 2013: $7,7752013Revenue 2014: $35,603Expenses 2014: $33,628Net Income 2014: $1,9752014Revenue 2015: $34,026Expenses 2015: $28,865Net Income 2015: $5,1612015Revenue 2016: $29,894Expenses 2016: $24,763Net Income 2016: $5,1312016Revenue 2017: $30,607Expenses 2017: $28,194Net Income 2017: $2,4132017Revenue 2018: $31,321Expenses 2018: $33,527Net Income 2018: -$2,2062018Revenue 2019: $31,408Expenses 2019: $28,015Net Income 2019: $3,3932019Revenue 2020: $30,881Expenses 2020: $26,803Net Income 2020: $4,0782020Revenue 2021: $29,584Expenses 2021: $26,482Net Income 2021: $3,1022021Revenue 2022: $30,883Expenses 2022: $33,190Net Income 2022: -$2,3072022Revenue 2023: $35,656Expenses 2023: $35,118Net Income 2023: $5382023Revenue 2024: $37,941Expenses 2024: $44,242Net Income 2024: -$6,3012024

Highlighted filing

2016

Revenue$29,894
Expenses$24,763
Net Income$5,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,894
Mission and Program Overview

Mission

To negotiate and bargain for the members of the union

Program Services

DescriptionGrantsExpenses
CONTRACT NEGOTIATIONS AND BARGAINING FOR 41+ MEMBERS WHO BELONG TO THE UNION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL FULLERPresidentPT$0--
MATT OLEAGASecretary-$0--
JAMES PAVELEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
38-6093481
Address
PO BOX 611137, PORT HURON, MI 48060

Signing Officer

Name
James Pavelek
Title
Treasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
600 FORT ST STE 200, PORT HURON, MI 48060-3930
Preparer
Linda L Finnegan
Phone
8109859000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 767 total 767”

Form 990-ez, Part I, Line 16

“Expenses office expense 279 travel 224 mileage 143 conferences & meetings 600 union pay 1,485 iaff per capita tax and f 5,361 state firefighter dues 5,679 state central body dues 80 dues rebates 4,320 miscellaneous contributio 900 tools & supplies 580 fees 322 gifts 210 per diem pay 365 total 20,548”

Raw XML Appendix95 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/PersonNm0JAMES PAVELEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08109859000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480611137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144213
IRS990EZ/GrossReceiptsAmt029894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144213
IRS990EZ/OccupancyRentUtltsAndMaintAmt03743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT OLEAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PAVELEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020548
IRS990EZ/OtherRevenueTotalAmt0767
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NEGOTIATE AND BARGAIN FOR THE MEMBERS OF THE UNION
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT NEGOTIATIONS AND BARGAINING FOR 41+ MEMBERS WHO BELONG TO THE UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024763
IRS990EZ/TotalRevenueAmt029894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 767 TOTAL 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 279 TRAVEL 224 MILEAGE 143 CONFERENCES & MEETINGS 600 UNION PAY 1,485 IAFF PER CAPITA TAX AND F 5,361 STATE FIREFIGHTER DUES 5,679 STATE CENTRAL BODY DUES 80 DUES REBATES 4,320 MISCELLANEOUS CONTRIBUTIO 900 TOOLS & SUPPLIES 580 FEES 322 GIFTS 210 PER DIEM PAY 365 TOTAL 20,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PAVELEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS L0354 PORT HURON
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0386093481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611137
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AA4331AF7252EDE64CD9CE4561FE9BB5D9AFCBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C2D55523784A6F2E8108A512C123232A4C1BDD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263866753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 FORT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480603930
ReturnHeader/PreparerPersonGrp/PhoneNum08109859000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L FINNEGAN
ReturnHeader/ReturnTs02017-10-13T08:31:09-04:00
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
$144,213
Liabilities
$0
Net assets
$144,213
Revenue
$29,894
Expenses
$24,763
Net income
$5,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.38$0.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$0.36$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.30$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.31$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.31$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.31$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.29$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.34$0.36$0.34$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$0.34$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.40$0.34$0.06