Civic Intelligence

Tahoe Douglas Firefighter Association Local 2441

EIN 51-0190313 • 501(c)5 • Zephyr Cove, NV

Profile

Association of fire fighters

PO Box 1747Zephyr Cove, NV 89448

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

39%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$349,809

Up $44,000 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$349,809

Up $44,000 (+14%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$98,705

Up $27,599 (+39%) from 2020

Expenses

Down

$57,092

Down $5,935 (-9.4%) from 2020

Net Income

Up

$41,613

Up $33,534 (+415%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $79,638Liabilities 2011: $57,7842011Assets 2012: $89,855Liabilities 2012: $64,3652012Assets 2013: $100,449Liabilities 2013: $02013Assets 2014: $157,475Liabilities 2014: $0Net Assets 2014: $157,4752014Assets 2015: $181,920Liabilities 2015: $0Net Assets 2015: $181,9202015Assets 2016: $195,771Liabilities 2016: $0Net Assets 2016: $195,7712016Assets 2017: $233,281Liabilities 2017: $0Net Assets 2017: $233,2812017Assets 2018: $234,854Liabilities 2018: $02018Assets 2019: $272,964Liabilities 2019: $0Net Assets 2019: $272,9642019Assets 2020: $305,809Liabilities 2020: $0Net Assets 2020: $305,8092020Assets 2021: $349,809Liabilities 2021: $0Net Assets 2021: $349,8092021

Highlighted filing

2021

Assets$349,809
Liabilities$0
Net Assets$349,809
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $960Net Income 2012: -$9602012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $55,306Expenses 2014: $27,349Net Income 2014: $27,9572014Revenue 2015: $69,534Expenses 2015: $36,834Net Income 2015: $32,7002015Revenue 2016: $54,105Expenses 2016: $38,556Net Income 2016: $15,5492016Revenue 2017: $62,978Expenses 2017: $33,560Net Income 2017: $29,4182017Revenue 2018: $67,438Expenses 2018: $54,276Net Income 2018: $13,1622018Revenue 2019: $72,419Expenses 2019: $48,938Net Income 2019: $23,4812019Revenue 2020: $71,106Expenses 2020: $63,027Net Income 2020: $8,0792020Revenue 2021: $98,705Expenses 2021: $57,092Net Income 2021: $41,6132021

Highlighted filing

2021

Revenue$98,705
Expenses$57,092
Net Income$41,613
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349,809
Liabilities
$0
Net assets
$349,809
Revenue
$98,705
Expenses
$57,092
Net income
$41,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.99$0.57$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.71$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.72$0.49$0.23
2018Summary only. Only limited summary data is available for this year.$2.35$0.00$0.67$0.54$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.63$0.34$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.54$0.39$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.70$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.55$0.27$0.28
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.64$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.00$0.00$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$72,419
Mission and Program Overview

Mission

Association of fire fighters

Program Services

DescriptionGrantsExpenses
ARBITRATION, NEGOTIATION AND LEGAL COSTS FOR UNION CONTRACT AND COMMITTEE WORK FOR GRIEVANCES; SEMINARS AND WORKSHOPS FOR FIRE FIGHTING AND SKILL IMPROVEMENTS$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BRADYPresident-$0--
William DarrVice President-$0--
Mark NorwoodSecretary/Treasurer-$0--
Brian ZabelNegotiations-$0--
Ryan SandersHealth/Safety-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Tahoe Douglas Firefighter Association
EIN
51-0190313
Phone
7754437421
Address
PO Box 1747, Zephyr Cove, NV 89448

Signing Officer

Name
Mark Norwood
Title
Treasurer
Phone
7754437421
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
5441 Kietzke Ln Ste 150, Reno, NV 89511-2094
Preparer
Beth Kohn-Cole
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: DIVIDEND INCOME. Amount: 1,738. Description: LONG TERM CAPITAL GAINS. Amount: 7,123. Description: SHORT TERM CAPITAL GAINS. Amount: 54. Total Included on Form 990-EZ, line 4: 8,915.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: OTHER INCOME . Amount: 6,050.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: IAFF. Affiliate Address: 1750 NEW YORK AVE NW WASHINGTON, DC 20006. Purpose of Payment: DUES. Amount of Payment: 7,944.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: PFFN. Affiliate Address: 9035 HELENA AVE LAS VEGAS, NV 89129. Purpose of Payment: DUES. Amount of Payment: 6,819. Total included on Form 990-EZ, line 10: 14,763.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE CONTRIBUTIONS. Grantee Name: VARIOUS. Amount Given: 2,874.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MISCELLANEOUS. Amount: 3,952. Description: CABLE. Amount: 186. Description: TRAVEL. Amount: 7,357. Total to Form 990-EZ, line 16: 11,495.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain/ (Loss). Amount: 14,629.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt015928
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Norwood
IRS990EZ/BooksInCareOfDetail/PhoneNum07754437421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03372
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272964
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017637
IRS990EZ/GrossReceiptsAmt072419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08915
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Darr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Zabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEGOTIATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEALTH/SAFETY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt014629
IRS990EZ/OtherExpensesTotalAmt011495
IRS990EZ/OtherRevenueTotalAmt06050
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF FIRE FIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARBITRATION, NEGOTIATION AND LEGAL COSTS FOR UNION CONTRACT AND COMMITTEE WORK FOR GRIEVANCES; SEMINARS AND WORKSHOPS FOR FIRE FIGHTING AND SKILL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048938
IRS990EZ/TotalRevenueAmt072419
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDEND INCOME. Amount: 1,738. Description: LONG TERM CAPITAL GAINS. Amount: 7,123. Description: SHORT TERM CAPITAL GAINS. Amount: 54. Total Included on Form 990-EZ, line 4: 8,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER INCOME . Amount: 6,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: IAFF. Affiliate Address: 1750 NEW YORK AVE NW WASHINGTON, DC 20006. Purpose of Payment: DUES. Amount of Payment: 7,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: PFFN. Affiliate Address: 9035 HELENA AVE LAS VEGAS, NV 89129. Purpose of Payment: DUES. Amount of Payment: 6,819. Total included on Form 990-EZ, line 10: 14,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: CHARITABLE CONTRIBUTIONS. Grantee Name: VARIOUS. Amount Given: 2,874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MISCELLANEOUS. Amount: 3,952. Description: CABLE. Amount: 186. Description: TRAVEL. Amount: 7,357. Total to Form 990-EZ, line 16: 11,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Unrealized Gain/ (Loss). Amount: 14,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Norwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07754437421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tahoe Douglas Firefighter Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 2441
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0510190313
ReturnHeader/Filer/PhoneNum07754437421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1747
ReturnHeader/Filer/USAddress/CityNm0Zephyr Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A02F996C81D6DA5287CAFE2C3CC0DCD10DDFCBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A02F996C81D6DA5287CAFE2C3CC0DCD10DDFCBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 Kietzke Ln Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Kohn-Cole
ReturnHeader/ReturnTs02020-07-09T11:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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