Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2016 • EIN 39-6077809

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Refreshing map…

8035 22nd AvenueKenosha, WI 53143

(262) 652-7000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$8,616

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$55,561

Down $29,721 (-35%) from 2015

Net Assets

Down

$53,823

Down $30,523 (-36%) from 2015

Liabilities

Up

$1,738

Up $802 (+86%) from 2015

Revenue

Up

$138,081

Up $1,567 (+1.1%) from 2015

Expenses

Up

$168,604

Up $30,201 (+22%) from 2015

Net Income

Down

-$30,523

Down $28,634 (-1516%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $157,473Liabilities 2010: $2,044Net Assets 2010: $155,4292010Assets 2011: $149,984Liabilities 2011: $1,883Net Assets 2011: $148,1012011Assets 2012: $160,133Liabilities 2012: $1,973Net Assets 2012: $158,1602012Assets 2013: $134,035Liabilities 2013: $975Net Assets 2013: $133,0602013Assets 2014: $87,027Liabilities 2014: $792Net Assets 2014: $86,2352014Assets 2015: $85,282Liabilities 2015: $936Net Assets 2015: $84,3462015Assets 2016: $55,561Liabilities 2016: $1,738Net Assets 2016: $53,8232016Assets 2017: $74,661Liabilities 2017: $1,323Net Assets 2017: $73,3382017Assets 2018: $68,930Liabilities 2018: $1,326Net Assets 2018: $67,6042018Assets 2019: $85,453Liabilities 2019: $1,451Net Assets 2019: $84,0022019Assets 2020: $104,973Liabilities 2020: $1,434Net Assets 2020: $103,5392020Assets 2021: $133,028Liabilities 2021: $1,343Net Assets 2021: $131,6852021Assets 2022: $101,916Liabilities 2022: $1,238Net Assets 2022: $100,6782022Assets 2023: $128,782Liabilities 2023: $1,375Net Assets 2023: $127,4072023Assets 2024: $114,048Liabilities 2024: $1,495Net Assets 2024: $112,5532024

Highlighted filing

2016

Assets$55,561
Liabilities$1,738
Net Assets$53,823

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $164,628Expenses 2010: $123,658Net Income 2010: $40,9702010Revenue 2011: $138,164Expenses 2011: $145,492Net Income 2011: -$7,3282011Revenue 2012: $126,613Expenses 2012: $116,554Net Income 2012: $10,0592012Revenue 2013: $147,047Expenses 2013: $172,147Net Income 2013: -$25,1002013Revenue 2014: $137,557Expenses 2014: $184,382Net Income 2014: -$46,8252014Revenue 2015: $136,514Expenses 2015: $138,403Net Income 2015: -$1,8892015Revenue 2016: $138,081Expenses 2016: $168,604Net Income 2016: -$30,5232016Revenue 2017: $139,303Expenses 2017: $119,788Net Income 2017: $19,5152017Revenue 2018: $154,602Expenses 2018: $160,336Net Income 2018: -$5,7342018Revenue 2019: $156,069Expenses 2019: $139,671Net Income 2019: $16,3982019Revenue 2020: $151,797Expenses 2020: $132,260Net Income 2020: $19,5372020Revenue 2021: $161,742Expenses 2021: $133,596Net Income 2021: $28,1462021Revenue 2022: $165,291Expenses 2022: $196,298Net Income 2022: -$31,0072022Revenue 2023: $168,705Expenses 2023: $141,976Net Income 2023: $26,7292023Revenue 2024: $183,996Expenses 2024: $198,850Net Income 2024: -$14,8542024

Highlighted filing

2016

Revenue$138,081
Expenses$168,604
Net Income-$30,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$138,081
Mission and Program Overview

Mission

To conduct union activities for the city of Kenosha Wisconsin firefighters.

Program Services

DescriptionGrantsExpenses
To negotiate on behalf of its members for wages, benefits, and working conditions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo LeBronPresident-$8,616-$8,616
Scott ArnebergSec/Treasurer-$6,516-$6,516
Joe SielskiVice President-$4,384-$4,384
Kelly FonkBoard Member-$4,344-$4,344
Chad StoeberBoard Member-$2,544-$2,544
Kristin KaminskiBoard Member-$1,984-$1,984
Mike RuffaloBoard Member-$1,784-$1,784
Ray TessmanBoard Member-$1,560-$1,560
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
39-6077809
Phone
2626527000
Address
8035 22ND AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Scott Arneberg
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12137

Other Expenses.1002

Office Expenses $1630

Other Expenses.1005

Travel $11563

Other Expenses.1007

Conferences, Conventions, and Meetings $19043

Other Expenses.1008

Interest $158

Other Expenses.1009

Depreciation $55

Other Expenses.1

DUES-IAFF $23355

Other Expenses.2

Donations $20314

Other Expenses.3

DUES-PFFW $19657

Other Expenses.4

RENT $4423

Other Expenses.5

Chow $1615

Other Expenses.6

TELEPHONE $1409

Other Expenses.7

DUES-Union Club $828

Other Expenses.8

DUES-AFL -CIO $405

Other Expenses.9

Bank Charges $218

Other Expenses.10

membershiips & dues $10

Other Assets.1002

Furniture and Fixtures - Beginning $55 Furniture and Fixtures - Ending $0

Other Assets.1

IRS RECEIVABLE - Beginning $35 IRS RECEIVABLE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $1323

Total Liabilities.1

Johnson Checking Overdraft - Beginning $0 Johnson Checking Overdraft - Ending $415

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Arneberg
IRS990EZ/BooksInCareOfDetail/PhoneNum02626527000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08035 22ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016448
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0242
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137839
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Tessman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Stoeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Ruffalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Arneberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ricardo LeBron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Kaminski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Sielski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Fonk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherExpensesTotalAmt0116820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct union activities for the city of Kenosha Wisconsin firefighters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To negotiate on behalf of its members for wages, benefits, and working conditions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168604
IRS990EZ/TotalRevenueAmt0138081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $19043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES-IAFF $23355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $20314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES-PFFW $19657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chow $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES-Union Club $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES-AFL -CIO $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15membershiips & dues $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $55 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IRS RECEIVABLE - Beginning $35 IRS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Johnson Checking Overdraft - Beginning $0 Johnson Checking Overdraft - Ending $415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Arneberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS 414
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0396077809
ReturnHeader/Filer/PhoneNum02626527000
ReturnHeader/Filer/USAddress/AddressLine1Txt08035 22ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tirabassi Felland & Clark LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 - 22nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02626527000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Felland
ReturnHeader/ReturnTs02017-08-14T17:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.84$1.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$1.69$1.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.65$1.96$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.62$1.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.52$1.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.56$1.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.55$1.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$1.39$1.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.38$1.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.37$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.38$1.84$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.47$1.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$1.27$1.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.38$1.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.65$1.24$0.41