Civic Intelligence

L2866 Fayetteville Fire Fighters Association

EIN 52-1269596 • 501(c)5 • Fayetteville, AR

Revoked990-N Coverage

Profile

Firefighters union - membership support

Revocation date: May 15, 2013

PO Box 10437Fayetteville, AR 72703
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 2019

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

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 2017

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,407

Up $15,134 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$163,172

Up $2,984 (+1.9%) from 2017

Expenses

Down

$139,530

Down $7,042 (-4.8%) from 2017

Net Income

Up

$23,642

Up $10,026 (+74%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2017: $59,273Liabilities 2017: $0Net Assets 2017: $59,2732017Assets 2019: $74,407Liabilities 2019: $02019

Highlighted filing

2019

Assets$74,407
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $160,188Expenses 2017: $146,572Net Income 2017: $13,6162017Revenue 2019: $163,172Expenses 2019: $139,530Net Income 2019: $23,6422019

Highlighted filing

2019

Revenue$163,172
Expenses$139,530
Net Income$23,642
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$74,407
Liabilities
$0
Net assets
-
Revenue
$163,172
Expenses
$139,530
Net income
$23,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$1.63$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.60$1.47$0.14
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$160,188
Mission and Program Overview

Mission

Firefighters union - membership support

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING-$58,410
SCHOLARSHIP DISBURSEMENT-$13,800
MEMBERSHIP SUPPORT-$625
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY VINYARDPresident-$0--
DAVID WELCHTreasurer-$0--
BRAD HARDINVice President-$0--
ANDREA MOONYHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Fire
EIN
52-1269596
Address
PO BOX 10437, FAYETTEVILLE, AR 72703

Signing Officer

Name
David Welch
Title
Treasurer
Phone
4798392900
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Burns Tax & Accounting
Address
PO Box 358, WEST FORK, AR 72774
Preparer
Marcus B Burns
Phone
4798392900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransf from bank of fay to scholars 13,800”

Description of other expenses Part I line 16

“Description amountinsurance 425international dues 17,267state dues 4,669scholarships 13,800chamber memberships 200cc 2,500mda donations 34,388hhm expenses 2,100bbb expenses 12,293bbb poker run cut 1,430wrmc cancer house donation 2,000misc donations 1,200cc exp 5,000”

Description of other assets Part II line 24

“Category beginning of year end of yearcash on hand uark 21,944 22,041cash on hand bank of fv 23,713 37,232”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt038812
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04797901441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013616
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02000
IRS990EZ/GrossReceiptsAmt0160188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0JIMMY VINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA MOONYHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059273
IRS990EZ/OtherExpensesTotalAmt097272
IRS990EZ/OtherRevenueTotalAmt013800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTERS UNION - MEMBERSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP DISBURSEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt258410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010488
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146572
IRS990EZ/TotalProgramServiceExpensesAmt072835
IRS990EZ/TotalRevenueAmt0160188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSF FROM BANK OF FAY TO SCHOLARS 13,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 425INTERNATIONAL DUES 17,267STATE DUES 4,669SCHOLARSHIPS 13,800CHAMBER MEMBERSHIPS 200CC 2,500MDA DONATIONS 34,388HHM EXPENSES 2,100BBB EXPENSES 12,293BBB POKER RUN CUT 1,430WRMC CANCER HOUSE DONATION 2,000MISC DONATIONS 1,200CC EXP 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCASH ON HAND UARK 21,944 22,041CASH ON HAND BANK OF FV 23,713 37,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798392900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF FIRE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521269596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10437
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CF676512651B91BCF68220283B9B5516133D338
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF676512651B91BCF68220283B9B5516133D338
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0714650201813535elil1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.46.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463651408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072774
ReturnHeader/PreparerPersonGrp/PhoneNum04798392900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus B Burns
ReturnHeader/ReturnTs02018-05-15T14:41:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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