Civic Intelligence

Iaff - Local 4881

990 • Fiscal year 2014 • EIN 45-4204544

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

4305 S Braun WayMorrison, CO 80465

(303) 941-1764

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

87%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,246

Up $4,352 (+63%) from 2013

Net Assets

Up

$11,246

Up $4,352 (+63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$73,972

Up $34,382 (+87%) from 2013

Expenses

Up

$69,620

Up $34,900 (+101%) from 2013

Net Income

Down

$4,352

Down $518 (-11%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $2,024Liabilities 2012: $0Net Assets 2012: $2,0242012Assets 2013: $6,894Liabilities 2013: $0Net Assets 2013: $6,8942013Assets 2014: $11,246Liabilities 2014: $0Net Assets 2014: $11,2462014Assets 2015: $11,865Liabilities 2015: $0Net Assets 2015: $11,8652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$11,246
Liabilities$0
Net Assets$11,246

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $7,178Expenses 2012: $5,154Net Income 2012: $2,0242012Revenue 2013: $39,590Expenses 2013: $34,720Net Income 2013: $4,8702013Revenue 2014: $73,972Expenses 2014: $69,620Net Income 2014: $4,3522014Revenue 2015: $15,893Expenses 2015: $15,274Net Income 2015: $6192015Revenue 2016: $8,836Expenses 2016: $20,701Net Income 2016: -$11,8652016

Highlighted filing

2014

Revenue$73,972
Expenses$69,620
Net Income$4,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$73,972
Mission and Program Overview

Mission

Is an association of workers who have combined to protect and promote the interests of the members by bargaining collectively with thier employers to secure better working conditions for all full time and part-time paid employees engaged in fire fighting, emergency medical or rescue service activities, and those other appointed paid employees of the wheat ridge fire protection district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,458$7,609▲ $3,151
Savings and Temporary Cash Investments$2,436$3,637▲ $1,201
Total Assets$6,894$11,246▲ $4,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,894$11,246▲ $4,352
Total Net Assets Fund Balance$6,894$11,246▲ $4,352
Total Liabilities and Net Assets / Fund Balance$6,894$11,246▲ $4,352
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,971
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$58,112
Change in Net Assets
$4,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$8,781
Travel---$2,973
Fees for Services Legal---$2,099
All Other Expenses---$1,880
Other Expenses---$1,208
Total Functional Expenses$0$0$0$69,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by board of directors.

Form 990, Page 6, Part VI, Line 19

Documents will be available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iaff - Local 4881
EIN
45-4204544
Phone
3039411764
Address
4305 S BRAUN WAY, MORRISON, CO 80465

Signing Officer

Name
Dean Karamigios
Title
Treasurer
Phone
3039411764
Signed
2015-05-11

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Timothy J Raub CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Is an association of workers who have combined to protect and promote the interests of the members by bargaining collectively with thier employers to secure better working conditions for all full time and part-time paid employees engaged in fire fighting, emergency medical or rescue service activities, and those other appointed paid employees of the wheat ridge fire protection district.

Form 990, Page 2, Part III, Line 4D

UNION EXPENSES

Raw XML Appendix237 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.

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IRS990/ActivityOrMissionDesc0IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THIER EMPLOYERS TO SECURE BETTER WORKING CONDITIONS FOR ALL FULL TIME AND PART-TIME PAID EMPLOYEES ENGAGED IN FIRE FIGHTING, EMERGENCY MEDICAL OR RESCUE SERVICE ACTIVITIES, AND THOSE OTHER APPOINTED PAID EMPLOYEES OF THE WHEAT RIDGE FIRE PROTECTION DISTRICT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MARFIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECT. / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015859
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06894
IRS990/NetAssetsOrFundBalancesEOYAmt011246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MDA - LABOR DAY
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IRS990/OtherExpensesGrp/TotalAmt118600
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THIER EMPLOYERS TO SECURE BETTER WORKING CONDITIONS FOR ALL FULL TIME AND PART-TIME PAID EMPLOYEES ENGAGED IN FIRE FIGHTING, EMERGENCY MEDICAL OR RESCUE SERVICE ACTIVITIES, AND THOSE OTHER APPOINTED PAID EMPLOYEES OF THE WHEAT RIDGE FIRE PROTECTION DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039411764
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAFF - LOCAL 4881
ReturnHeader/Filer/BusinessNameControlTxt0IAFF
ReturnHeader/Filer/EIN0454204544
ReturnHeader/Filer/PhoneNum03039411764
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02015-05-18T15:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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