Civic Intelligence

Tahoe Douglas Firefighter Association Local 2441

990EZ • Fiscal year 2016 • EIN 51-0190313

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 1747Zephyr Cove, NV 89448

(775) 588-3019

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

90th percentile

29%

Higher net margin than 90% 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

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$195,771

Up $13,851 (+7.6%) from 2015

Net Assets

Up

$195,771

Up $13,851 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Down

$54,105

Down $15,429 (-22%) from 2015

Expenses

Up

$38,556

Up $1,722 (+4.7%) from 2015

Net Income

Down

$15,549

Down $17,151 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$195,771
Liabilities$0
Net Assets$195,771
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$54,105
Expenses$38,556
Net Income$15,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$54,105
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$30,910
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH JONESPresident-$0--
CHUCK SALERNOVice President-$0--
KEVIN CREBSSecretary/Treasurer-$0--
NATHEN JOHNSONNegotiations-$0--
BRANDON BRADYHealth/Safety-$0--
Filing and Contact Details

Filer

Filer Name
Tahoe Douglas Firefighter Association
EIN
51-0190313
Phone
7755883019
Address
PO BOX 1747, ZEPHYR COVE, NV 89448

Signing Officer

Name
Kevin Crebs
Title
Treasurer
Phone
7755883019
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

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

“Description: long term capital gains. Amount: 1,971.”

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

“Description: interest income. Amount: 1,944.”

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: 6,613.”

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: 5,741. Total included on form 990-ez, line 10: 12,354.”

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

“Description: charitable donations. Amount: 3,024. Description: miscellaneous. Amount: 4,044. Description: member benefits, meetings and events. Amount: 5,992. Description: education. Amount: 1,200. Description: cable. Amount: 120. Description: travel. Amount: 3,508. Description: web hosting. Amount: 689. Total to form 990-ez, line 16: 18,577.”

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

“Description: unrealized gain. Amount: -948. Description: political donation. Amount: -750. Total to form 990-ez, line 20: -1,698.”

Raw XML Appendix134 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN CREBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05303180531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07047
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195771
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012354
IRS990EZ/GrossReceiptsAmt054105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01971
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195771
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/PersonNm0RALPH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON BRADY
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/OtherChangesInNetAssetsAmt0-1698
IRS990EZ/OtherExpensesTotalAmt018577
IRS990EZ/OtherRevenueTotalAmt01944
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF FIRE FIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0578
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/ProgramServiceExpensesAmt030910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038556
IRS990EZ/TotalProgramServiceExpensesAmt030910
IRS990EZ/TotalRevenueAmt054105
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LONG TERM CAPITAL GAINS. AMOUNT: 1,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 1,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: IAFF. AFFILIATE ADDRESS: 1750 NEW YORK AVE NW WASHINGTON, DC 20006. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: PFFN. AFFILIATE ADDRESS: 9035 HELENA AVE LAS VEGAS, NV 89129. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,741. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 3,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,044. DESCRIPTION: MEMBER BENEFITS, MEETINGS AND EVENTS. AMOUNT: 5,992. DESCRIPTION: EDUCATION. AMOUNT: 1,200. DESCRIPTION: CABLE. AMOUNT: 120. DESCRIPTION: TRAVEL. AMOUNT: 3,508. DESCRIPTION: WEB HOSTING. AMOUNT: 689. TOTAL TO FORM 990-EZ, LINE 16: 18,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN. AMOUNT: -948. DESCRIPTION: POLITICAL DONATION. AMOUNT: -750. TOTAL TO FORM 990-EZ, LINE 20: -1,698.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CREBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755883019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE DOUGLAS FIREFIGHTER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 2441
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0510190313
ReturnHeader/Filer/PhoneNum07755883019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1747
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06418B4601311E009EFAEC6FF52F0DC673FB00099
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D0D959DE119E6939B976E56325ACE808EE2E817
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02017-05-01T17:35:10-05:00
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
$195,771
Liabilities
$0
Net assets
$195,771
Revenue
$54,105
Expenses
$38,556
Net income
$15,549
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
2016Detailed filing. Detailed filing data is available for this year.$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