Civic Intelligence

Int'L Assn of Prof Firefighters Local 2803

990EZ • Fiscal year 2017 • EIN 52-1235530

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

PO Box 545Chesterfield, VA 23832

(804) 306-4350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$7,431

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$492,467

Up $44,145 (+9.8%) from 2016

Net Assets

Up

$491,801

Up $44,146 (+9.9%) from 2016

Liabilities

Down

$666

Down $1 (-0.1%) from 2016

Revenue

Up

$164,050

Up $23,551 (+17%) from 2016

Expenses

Up

$119,905

Up $1,451 (+1.2%) from 2016

Net Income

Up

$44,145

Up $22,100 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $364,285Net Assets 2010: $364,2852010Assets 2011: $349,714Net Assets 2011: $349,7142011Assets 2012: $355,954Net Assets 2012: $355,9542012Assets 2013: $374,465Net Assets 2013: $374,4652013Assets 2014: $398,590Net Assets 2014: $398,5902014Assets 2015: $426,283Liabilities 2015: $672Net Assets 2015: $425,6112015Assets 2016: $448,322Liabilities 2016: $667Net Assets 2016: $447,6552016Assets 2017: $492,467Liabilities 2017: $666Net Assets 2017: $491,8012017Assets 2018: $540,070Liabilities 2018: $664Net Assets 2018: $539,4062018Assets 2019: $541,844Liabilities 2019: $649Net Assets 2019: $541,1952019Assets 2020: $578,302Liabilities 2020: $642Net Assets 2020: $577,6602020Assets 2021: $598,288Liabilities 2021: $658Net Assets 2021: $597,6302021Assets 2022: $567,303Liabilities 2022: $684Net Assets 2022: $566,6192022Assets 2023: $588,959Liabilities 2023: $1,965Net Assets 2023: $586,9942023Assets 2024: $688,737Liabilities 2024: $1,711Net Assets 2024: $687,0262024

Highlighted filing

2017

Assets$492,467
Liabilities$666
Net Assets$491,801

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $114,521Expenses 2010: $125,016Net Income 2010: -$10,4952010Revenue 2011: $116,727Expenses 2011: $131,298Net Income 2011: -$14,5712011Revenue 2012: $130,498Expenses 2012: $124,258Net Income 2012: $6,2402012Revenue 2013: $150,463Expenses 2013: $131,951Net Income 2013: $18,5122013Revenue 2014: $157,931Expenses 2014: $133,807Net Income 2014: $24,1242014Revenue 2015: $158,631Expenses 2015: $131,610Net Income 2015: $27,0212015Revenue 2016: $140,499Expenses 2016: $118,454Net Income 2016: $22,0452016Revenue 2017: $164,050Expenses 2017: $119,905Net Income 2017: $44,1452017Revenue 2018: $173,079Expenses 2018: $125,474Net Income 2018: $47,6052018Revenue 2019: $143,589Expenses 2019: $135,254Net Income 2019: $8,3352019Revenue 2020: $148,808Expenses 2020: $132,392Net Income 2020: $16,4162020Revenue 2021: $164,747Expenses 2021: $156,423Net Income 2021: $8,3242021Revenue 2022: $227,392Expenses 2022: $179,002Net Income 2022: $48,3902022Revenue 2023: $220,938Expenses 2023: $225,214Net Income 2023: -$4,2762023Revenue 2024: $354,574Expenses 2024: $267,460Net Income 2024: $87,1142024

Highlighted filing

2017

Revenue$164,050
Expenses$119,905
Net Income$44,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$164,552
Mission and Program Overview

Mission

To organize chesterfield county, va firefighters to secure improved working conditions through organizations and negotiations. To increase public awareness and support community activities.

Program Services

DescriptionGrantsExpenses
DUES PAID ON BEHALF OF THE LOCAL FF TO THE INTERNATIONAL ASSOC. OF PROFESSIONAL FIREFIGHTERS AND THE VIRGINIA PROFESSIONAL FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY A BEASLEYPresidentPT$7,431-$7,431
CARLOS F SHEDDSec/TreasPT$6,317-$6,317
DANIEL W FARRELLVice-Preside-$1,000-$1,000
WAYNE S SPENCERVice-PresidePT$1,000-$1,000
MATT BUSSVice Preside-$1,000-$1,000
CHAD VAUGHANVice Preside-$1,000-$1,000
THOMAS BROWNLEEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
INT'L ASSOC OF PROF FIREFIGHTERS
EIN
52-1235530
Phone
8043064350
Address
PO BOX 545, CHESTERFIELD, VA 23832

Signing Officer

Name
Carlos F Shedd
Title
Sec/treas
Phone
8043064350
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Coughenour & Associates
Address
3781-D WESTERRE PKWY, HENRICO, VA 23233
Preparer
Wayne M Coughenour
Phone
8047406742
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

International assn of prof firefigh 64,745 1750 new york avenue washington dc 20006 va professional firefighters 22,663 455 hidden county lane hardy va 24101

Form 990-ez, Part I, Line 16

Expenses operations 750 travel 861 public officials travel/entertainment 2,488 4,463 registration fees 25 donations - charities 1,475 total 10,062

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 786 3,070 3,070 less accumulated depreciation 3,070 3,070 total 0 786

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 666 666

Form 990-ez, Part III

To organize chesterfield county, va firefighters to secure improved working conditions through organizations and negotiations. To increase public awareness and support community activities.

Form 990-ez, Part III, Line 28

Dues paid on behalf of the local ff to the international assoc. Of professional firefighters and the virginia professional firefighters to secure improved working conditions through organizations and negotiations.

Raw XML Appendix137 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/PersonNm0CARLOS F SHEDD
IRS990EZ/BooksInCareOfDetail/PhoneNum08043064350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05810 OAK KNOLL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0448322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0491681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03134
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt024713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087408
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0219
IRS990EZ/GrossReceiptsAmt0164552
IRS990EZ/GrossSalesOfInventoryAmt0721
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07733
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0447656
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0447656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0491801
IRS990EZ/OccupancyRentUtltsAndMaintAmt068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY A BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS F SHEDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL W FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE S SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS BROWNLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0786
IRS990EZ/OtherExpensesTotalAmt010062
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE CHESTERFIELD COUNTY, VA FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS. TO INCREASE PUBLIC AWARENESS AND SUPPORT COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PAID ON BEHALF OF THE LOCAL FF TO THE INTERNATIONAL ASSOC. OF PROFESSIONAL FIREFIGHTERS AND THE VIRGINIA PROFESSIONAL FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019233
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119905
IRS990EZ/TotalRevenueAmt0164050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0AFFILIATE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL ASSN OF PROF FIREFIGH 64,745 1750 NEW YORK AVENUE WASHINGTON DC 20006 VA PROFESSIONAL FIREFIGHTERS 22,663 455 HIDDEN COUNTY LANE HARDY VA 24101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS 750 TRAVEL 861 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 2,488 4,463 REGISTRATION FEES 25 DONATIONS - CHARITIES 1,475 TOTAL 10,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 786 3,070 3,070 LESS ACCUMULATED DEPRECIATION 3,070 3,070 TOTAL 0 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 666 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ORGANIZE CHESTERFIELD COUNTY, VA FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS. TO INCREASE PUBLIC AWARENESS AND SUPPORT COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES PAID ON BEHALF OF THE LOCAL FF TO THE INTERNATIONAL ASSOC. OF PROFESSIONAL FIREFIGHTERS AND THE VIRGINIA PROFESSIONAL FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023233
ReturnHeader/PreparerPersonGrp/PhoneNum08047406742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE M COUGHENOUR
ReturnHeader/ReturnTs02018-10-26T12:03:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.87$3.55$2.67$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.02$5.87$2.21$2.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$2.27$1.79$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.98$1.65$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.78$1.49$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$1.44$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.73$1.25$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.92$1.64$1.20$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.48$1.40$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.58$1.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.74$1.50$1.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$1.30$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$1.17$1.31$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.64$1.15$1.25$0.10