Civic Intelligence

Tahoe Douglas Firefighter Association Local 2441

990EZ • Fiscal year 2017 • EIN 51-0190313

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$233,281

Up $37,510 (+19%) from 2016

Net Assets

Up

$233,281

Up $37,510 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$62,978

Up $8,873 (+16%) from 2016

Expenses

Down

$33,560

Down $4,996 (-13%) from 2016

Net Income

Up

$29,418

Up $13,869 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$233,281
Liabilities$0
Net Assets$233,281
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$62,978
Expenses$33,560
Net Income$29,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$62,978
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$21,359
Compensation and Service Providers
Top Officer Pay47th 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
2018-02-17
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: 4,779. Description: short term capital gains. Amount: 1,338. Total included on form 990-ez, line 4: 6,117.”

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

“Description: interest income. Amount: 1,900.”

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: 6,700.”

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: 6,062. Total included on form 990-ez, line 10: 12,762.”

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

“Description: charitable donations. Amount: 5,570. Description: miscellaneous. Amount: 6,304. Description: member benefits, meetings and events. Amount: 2,659. Description: cable. Amount: 146. Description: travel. Amount: 2,224. Total to form 990-ez, line 16: 16,903.”

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

“Description: unrealized gain. Amount: 8,092.”

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/BOYAmt0195771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03569
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233281
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012762
IRS990EZ/GrossReceiptsAmt062978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06117
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233281
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/OtherChangesInNetAssetsAmt08092
IRS990EZ/OtherExpensesTotalAmt016903
IRS990EZ/OtherRevenueTotalAmt01900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF FIRE FIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0326
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/ProgramServiceExpensesAmt021359
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033560
IRS990EZ/TotalProgramServiceExpensesAmt021359
IRS990EZ/TotalRevenueAmt062978
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LONG TERM CAPITAL GAINS. AMOUNT: 4,779. DESCRIPTION: SHORT TERM CAPITAL GAINS. AMOUNT: 1,338. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: IAFF. AFFILIATE ADDRESS: 1750 NEW YORK AVE NW WASHINGTON, DC 20006. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: PFFN. AFFILIATE ADDRESS: 9035 HELENA AVE LAS VEGAS, NV 89129. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,062. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 5,570. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,304. DESCRIPTION: MEMBER BENEFITS, MEETINGS AND EVENTS. AMOUNT: 2,659. DESCRIPTION: CABLE. AMOUNT: 146. DESCRIPTION: TRAVEL. AMOUNT: 2,224. TOTAL TO FORM 990-EZ, LINE 16: 16,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,092.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CREBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755883019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
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/AtSubmissionCreationDeviceId0E4E0C0B974AFA50788DEE8049AC4A2EC48FFC06E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3CC5AEAAF7E4239A6FB6FEE9550849FB1C0FEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:35:58
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/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02018-02-17T16:39:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,281
Liabilities
$0
Net assets
$233,281
Revenue
$62,978
Expenses
$33,560
Net income
$29,418
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
2017Detailed filing. Detailed filing data is available for this year.$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