Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2020 • EIN 45-6013298

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

637 Np AveFargo, ND 58102

(218) 779-6125

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

60th percentile

$3,126

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

9.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

26%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$219,805

Up $19,700 (+9.8%) from 2019

Net Assets

$219,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$91,584

Up $18,768 (+26%) from 2019

Expenses

Up

$71,884

Up $29,381 (+69%) from 2019

Net Income

Down

$19,700

Down $10,613 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $86,151Liabilities 2011: $0Net Assets 2011: $86,1512011Assets 2012: $91,151Liabilities 2012: $02012Assets 2013: $103,163Net Assets 2013: $103,1632013Assets 2014: $112,413Liabilities 2014: $02014Assets 2015: $126,934Liabilities 2015: $02015Assets 2016: $185,197Liabilities 2016: $02016Assets 2017: $160,483Liabilities 2017: $02017Assets 2018: $169,792Liabilities 2018: $02018Assets 2019: $200,105Liabilities 2019: $02019Assets 2020: $219,805Liabilities 2020: $0Net Assets 2020: $219,8052020Assets 2021: $259,908Liabilities 2021: $0Net Assets 2021: $259,9082021Assets 2022: $307,516Liabilities 2022: $0Net Assets 2022: $307,5162022Assets 2023: $357,591Liabilities 2023: $0Net Assets 2023: $357,5912023Assets 2024: $288,368Liabilities 2024: $0Net Assets 2024: $288,3682024

Highlighted filing

2020

Assets$219,805
Liabilities$0
Net Assets$219,805

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $68,583Expenses 2011: $58,907Net Income 2011: $9,6762011Revenue 2012: $80,025Expenses 2012: $75,024Net Income 2012: $5,0012012Revenue 2013: $66,861Expenses 2013: $54,849Net Income 2013: $12,0122013Revenue 2014: $68,635Expenses 2014: $59,385Net Income 2014: $9,2502014Revenue 2015: $76,537Expenses 2015: $62,016Net Income 2015: $14,5212015Revenue 2016: $102,346Expenses 2016: $44,083Net Income 2016: $58,2632016Revenue 2017: $73,632Expenses 2017: $98,346Net Income 2017: -$24,7142017Revenue 2018: $76,945Expenses 2018: $67,636Net Income 2018: $9,3092018Revenue 2019: $72,816Expenses 2019: $42,503Net Income 2019: $30,3132019Revenue 2020: $91,584Expenses 2020: $71,884Net Income 2020: $19,7002020Revenue 2021: $108,283Expenses 2021: $68,180Net Income 2021: $40,1032021Revenue 2022: $152,421Expenses 2022: $104,813Net Income 2022: $47,6082022Revenue 2023: $156,425Expenses 2023: $106,350Net Income 2023: $50,0752023Revenue 2024: $106,504Expenses 2024: $175,727Net Income 2024: -$69,2232024

Highlighted filing

2020

Revenue$91,584
Expenses$71,884
Net Income$19,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$92,848
Mission and Program Overview

Mission

Benefit of local firefighters

Program Services

DescriptionGrantsExpenses
STAG EVENT - NOT HELD IN 2020 DUE TO PANDEMIC-$1,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC D EISENLOHRPresidentPT$3,126-$3,126
KIRK PETERSONVice PresidentPT$2,023-$2,023
NICK KINDLESPIRESecretaryPT$2,023-$2,023
CLAYTON N ROSCOETreasurerPT$2,023-$2,023
Filing and Contact Details

Filer

Filer Name
Fire Fighters Local 642
EIN
45-6013298
Address
637 NP AVE, FARGO, ND 58102

Signing Officer

Name
Clayton Roscoe
Title
Treasurer
Phone
7012002241
Signed
2021-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Arrow Advisors
Address
1202 28TH ST S, FARGO, ND 58103
Preparer
Tyler Snook CPA
Phone
7014929000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES 25,692CHARITY 17,828TRAINING 5,360PARTIES AND EVENTS 346FOOD AND DINING 958GOOD AND WELFARE 1,267

Description of other assets Part II line 24

Category Beginning of Year End of YearGIFT CARDS ON HAND 0 11,400COMPUTER 0 791FURNISHINGS 0 1,673

Raw XML Appendix158 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/PersonNm0CLAYTON N ROSCOE
IRS990EZ/BooksInCareOfDetail/PhoneNum02187796125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04923 WOODHAVEN DR S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219805
IRS990EZ/GrossReceiptsAmt092848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02497
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219805
IRS990EZ/OccupancyRentUtltsAndMaintAmt09696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32023
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/PersonNm0ERIC D EISENLOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK KINDLESPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON N ROSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013864
IRS990EZ/OtherExpensesTotalAmt051451
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF LOCAL FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAG EVENT - NOT HELD IN 2020 DUE TO PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01264
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071884
IRS990EZ/TotalProgramServiceExpensesAmt01264
IRS990EZ/TotalRevenueAmt091584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FARGOFIREFIGHTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04955
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0498967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102346
IRS990ScheduleA/Total509Grp/TotalAmt0498967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 25,692CHARITY 17,828TRAINING 5,360PARTIES AND EVENTS 346FOOD AND DINING 958GOOD AND WELFARE 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGIFT CARDS ON HAND 0 11,400COMPUTER 0 791FURNISHINGS 0 1,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON ROSCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012002241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE FIGHTERS LOCAL 642
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0456013298
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 NP AVE
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813818547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 28TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07014929000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER SNOOK CPA
ReturnHeader/ReturnTs02021-07-09T11:39:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSCOE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.88$0.00$2.88$1.07$1.76$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.56$1.06$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.52$1.05$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.92$0.72$0.20
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$0.73$0.43$0.30
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$0.77$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$0.74$0.98$0.25
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.02$0.44$0.58
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.77$0.62$0.15
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.69$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.69$0.59$0.10