Civic Intelligence

Congressional Fire Services Institute Inc.

990 • Fiscal year 2017 • EIN 52-1613732

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

1530 Wilson BoulevardArlington, VA 22209

(202) 371-1277

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$123,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$518,440

Down $38,339 (-6.9%) from 2016

Net Assets

Down

$514,455

Down $36,433 (-6.6%) from 2016

Liabilities

Down

$3,985

Down $1,906 (-32%) from 2016

Revenue

Down

$454,899

Down $67,768 (-13%) from 2016

Expenses

Up

$491,332

Up $14,566 (+3.1%) from 2016

Net Income

Down

-$36,433

Down $82,334 (-179%) 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: $562,389Liabilities 2010: $10,307Net Assets 2010: $552,0822010Assets 2011: $538,136Liabilities 2011: $6,764Net Assets 2011: $531,3722011Assets 2012: $495,138Liabilities 2012: $2,529Net Assets 2012: $492,6092012Assets 2013: $499,592Liabilities 2013: $0Net Assets 2013: $499,5922013Assets 2014: $478,158Liabilities 2014: $4,852Net Assets 2014: $473,3062014Assets 2015: $508,264Liabilities 2015: $3,277Net Assets 2015: $504,9872015Assets 2016: $556,779Liabilities 2016: $5,891Net Assets 2016: $550,8882016Assets 2017: $518,440Liabilities 2017: $3,985Net Assets 2017: $514,4552017Assets 2018: $511,938Liabilities 2018: $447Net Assets 2018: $511,4912018Assets 2019: $525,034Liabilities 2019: $2,623Net Assets 2019: $522,4112019Assets 2020: $617,785Liabilities 2020: $58,613Net Assets 2020: $559,1722020Assets 2021: $654,238Liabilities 2021: $15,541Net Assets 2021: $638,6972021Assets 2022: $577,255Liabilities 2022: $7,290Net Assets 2022: $569,9652022Assets 2023: $629,832Liabilities 2023: $5,653Net Assets 2023: $624,1792023Assets 2024: $643,354Liabilities 2024: $3,348Net Assets 2024: $640,0062024

Highlighted filing

2017

Assets$518,440
Liabilities$3,985
Net Assets$514,455

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $548,4112010Expenses 2011: $493,7762011Expenses 2012: $479,1262012Revenue 2013: $432,396Expenses 2013: $425,413Net Income 2013: $6,9832013Revenue 2014: $411,903Expenses 2014: $438,189Net Income 2014: -$26,2862014Revenue 2015: $462,480Expenses 2015: $430,799Net Income 2015: $31,6812015Revenue 2016: $522,667Expenses 2016: $476,766Net Income 2016: $45,9012016Revenue 2017: $454,899Expenses 2017: $491,332Net Income 2017: -$36,4332017Revenue 2018: $461,657Expenses 2018: $464,621Net Income 2018: -$2,9642018Revenue 2019: $495,999Expenses 2019: $485,079Net Income 2019: $10,9202019Revenue 2020: $493,761Expenses 2020: $457,000Net Income 2020: $36,7612020Revenue 2021: $516,331Expenses 2021: $436,807Net Income 2021: $79,5242021Revenue 2022: $356,578Expenses 2022: $425,310Net Income 2022: -$68,7322022Revenue 2023: $506,480Expenses 2023: $452,266Net Income 2023: $54,2142023Revenue 2024: $478,278Expenses 2024: $462,451Net Income 2024: $15,8272024

Highlighted filing

2017

Revenue$454,899
Expenses$491,332
Net Income-$36,433
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.1
Gross Receipts
$798,690
Mission and Program Overview

Mission

Educate public on fire safety issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,508$496,067▼ $26,441
Land, Buildings, and Equipment, Net$18,334$15,886▼ $2,448
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$556,779$518,440▼ $38,339
Other Assets Total$15,537$6,087▼ $9,450
Liabilities
Other Liabilities$5,891$3,985▼ $1,906
Total Liabilities$5,891$3,985▼ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$550,888$514,455▼ $36,433
Total Net Assets Fund Balance$550,888$514,455▼ $36,433
Total Liabilities and Net Assets / Fund Balance$556,779$518,440▼ $38,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,886$28,042$43,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William M WebbExec. DirectFT$123,000$123,000

Board Members and Trustees

NameTitle
William JenawayPresident
Chris NealBoard Member
William SwayneSecretary/tr
Jim EsteppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,689
Program Service Revenue
$0
Investment Income
$945
Other Revenue
$8,265
All Other Contributions
$36,027
Change in Net Assets
$-36,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,899
Total Revenue per Audited Statements
$454,899
Total Revenue per Form 990
$454,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,447
Other Expenses$182,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,632$73,020-$145,652
Current Officers, Directors, Trustees, and Key Employees$30,750$92,250-$123,000
Occupancy$29,996$47,952-$77,948
All Other Expenses$10,471$18,960-$29,431
Payroll Taxes$7,939$12,692-$20,631
Fees for Services Accounting-$13,125-$13,125
Other Employee Benefits-$12,491-$12,491
Travel$11,992--$11,992
Pension Plan Contributions$2,568$4,105-$6,673
Other Expenses$12,253$6,121-$6,121
Depreciation Depletion-$5,493-$5,493
Total Functional Expenses$178,601$312,731$0$491,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,332
Total Expenses per Audited Statements$491,332
Total Expenses per Form 990$491,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$328,548
Fundraising Gross Income$313,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$700,277$290,615$321,829$-31,214
Other Fund Rais$23,060$23,060$6,719$16,341
Total Events$723,337$313,675$328,548$-14,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of form 990 is provided to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is discussed at board meetings annually and as needed.

Form 990, Page 6, Part VI, Line 15A

Any time staff salary/compensation increases are being considered, the board of directors and executive director review evaluations and make recommendations. The board will convene an executive session to privately consider the salary/compensation increases of the executive director.

Form 990, Page 6, Part VI, Line 15B

See explanation per 15a above.

Form 990, Page 6, Part VI, Line 19

The above documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Congressional Fire Services
EIN
52-1613732
Phone
2023711277
Address
1530 WILSON BOULEVARD, ARLINGTON, VA 22209

Signing Officer

Name
William M Webb
Title
Exec. Director
Phone
2023711277
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jenaway
Formed
1989
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
411 OLD BALTIMORE PIKE SUITE 201, CHADDS FORD, PA 19317-9485
Preparer
Michael I Amon CPA
Phone
6103887800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt086946
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt087638
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0368203
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt091468
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt087133
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt081413
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt079193
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0339207
IRS990ScheduleC/GrassrootsCeilingAmt0138078
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024567
IRS990ScheduleC/LobbyingCeilingAmt0552305
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt098266
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0399864
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt091468
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0491332
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt091468
IRS990ScheduleD/EquipmentGrp/BookValueAmt015886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043928
IRS990ScheduleD/ExpensesSubtotalAmt0491332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt0491332
IRS990ScheduleD/TotalLiabilityAmt03985
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491332
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0409662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0328548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0723337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0290615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0328548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0321829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS ANNUALLY AND AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY TIME STAFF SALARY/COMPENSATION INCREASES ARE BEING CONSIDERED, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW EVALUATIONS AND MAKE RECOMMENDATIONS. THE BOARD WILL CONVENE AN EXECUTIVE SESSION TO PRIVATELY CONSIDER THE SALARY/COMPENSATION INCREASES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION PER 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ABOVE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556779
IRS990/TotalAssetsEOYAmt0518440
IRS990/TotalAssetsGrp/BOYAmt0556779
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445689
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05891
IRS990/TotalLiabilitiesEOYAmt03985
IRS990/TotalLiabilitiesGrp/BOYAmt05891
IRS990/TotalLiabilitiesGrp/EOYAmt03985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514455
IRS990/TotalProgramServiceExpensesAmt0178601
IRS990/TotalReportableCompFromOrgAmt0123000
IRS990/TotalRevenueGrp/ExclusionAmt0945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518440
IRS990/TravelGrp/ProgramServicesAmt011992
IRS990/TravelGrp/TotalAmt011992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CFSI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023711277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGRESSIONAL FIRE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0521613732
ReturnHeader/Filer/PhoneNum02023711277
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 WILSON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01885797392A23AA85CDD55AA8033C6E833546C80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1C2D58DB65C62C1136F92E13F0F8FFCFDA6CD2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821813978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARSZ GOWIE AMON & FULTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 OLD BALTIMORE PIKE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADDS FORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193179485
ReturnHeader/PreparerPersonGrp/PhoneNum06103887800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I AMON CPA
ReturnHeader/ReturnTs02018-07-26T12:46:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.$6.43$0.03$6.40$4.78$4.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$5.06$4.52$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.07$5.70$3.57$4.25$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.16$6.39$5.16$4.37$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.59$5.59$4.94$4.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$4.96$4.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$4.62$4.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$4.55$4.91$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.51$5.23$4.77$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$4.62$4.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.73$4.12$4.38$0.26
2013Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$4.32$4.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.03$4.93$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.07$5.31$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.10$5.52$5.48