Civic Intelligence

International Firestop Council

EIN 52-1696297 • 501(c)6 • Tulsa, OK

Profile

The organization has members who pay annual dues for their membership. Primary exempt purpose is education on the installation and inspection of products produced by member companies.

2660 South Utica AvenueTulsa, OK 74114-2806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$93,470

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$428,523

Up $62,653 (+17%) from 2022

Liabilities

Down

$3,413

Down $24,066 (-88%) from 2022

Net Assets

Up

$425,110

Up $86,719 (+26%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$477,077

Up $51,038 (+12%) from 2022

Expenses

Down

$392,803

Down $113,416 (-22%) from 2022

Net Income

Up

$84,274

Up $164,454 (+205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $72,762Liabilities 2010: $0Net Assets 2010: $72,7622010Assets 2011: $38,325Liabilities 2011: $02011Assets 2012: $9,278Liabilities 2012: $02012Assets 2013: $11,706Liabilities 2013: $0Net Assets 2013: $11,7062013Assets 2014: $21,749Liabilities 2014: $0Net Assets 2014: $21,7492014Assets 2015: $46,313Liabilities 2015: $0Net Assets 2015: $46,3132015Assets 2016: $37,899Liabilities 2016: $0Net Assets 2016: $37,8992016Assets 2017: $54,786Liabilities 2017: $0Net Assets 2017: $54,7862017Assets 2018: $168,525Liabilities 2018: $0Net Assets 2018: $168,5252018Assets 2019: $308,503Liabilities 2019: $0Net Assets 2019: $308,5032019Assets 2020: $425,521Liabilities 2020: $0Net Assets 2020: $425,5212020Assets 2021: $463,369Liabilities 2021: $4,762Net Assets 2021: $458,6072021Assets 2022: $365,870Liabilities 2022: $27,479Net Assets 2022: $338,3912022Assets 2023: $428,523Liabilities 2023: $3,413Net Assets 2023: $425,1102023

Highlighted filing

2023

Assets$428,523
Liabilities$3,413
Net Assets$425,110
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $154,3502010Revenue 2011: $154,672Expenses 2011: $189,109Net Income 2011: -$34,4372011Revenue 2012: $143,406Expenses 2012: $172,453Net Income 2012: -$29,0472012Revenue 2013: $176,490Expenses 2013: $174,062Net Income 2013: $2,4282013Revenue 2014: $198,712Expenses 2014: $188,669Net Income 2014: $10,0432014Revenue 2015: $225,322Expenses 2015: $200,758Net Income 2015: $24,5642015Revenue 2016: $253,986Expenses 2016: $262,401Net Income 2016: -$8,4152016Revenue 2017: $305,490Expenses 2017: $288,603Net Income 2017: $16,8872017Revenue 2018: $407,785Expenses 2018: $294,046Net Income 2018: $113,7392018Revenue 2019: $395,040Expenses 2019: $255,062Net Income 2019: $139,9782019Revenue 2020: $411,294Expenses 2020: $294,276Net Income 2020: $117,0182020Revenue 2021: $381,616Expenses 2021: $343,720Net Income 2021: $37,8962021Revenue 2022: $426,039Expenses 2022: $506,219Net Income 2022: -$80,1802022Revenue 2023: $477,077Expenses 2023: $392,803Net Income 2023: $84,2742023

Highlighted filing

2023

Revenue$477,077
Expenses$392,803
Net Income$84,274
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$428,523
Liabilities
$3,413
Net assets
$425,110
Revenue
$477,077
Expenses
$392,803
Net income
$84,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.29$0.03$4.25$4.77$3.93$0.84
2022Summary only. Only limited summary data is available for this year.$3.66$0.27$3.38$4.26$5.06$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.05$4.59$3.82$3.44$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$4.11$2.94$1.17
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.95$2.55$1.40
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$4.08$2.94$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$3.05$2.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.54$2.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.25$2.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.99$1.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.76$1.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.43$1.72$0.29
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.55$1.89$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.54
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$225,322
Mission and Program Overview

Mission

The organization has members who pay annual dues for their membership. Primary exempt purpose is education on the installation and inspection of products produced by member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,749$46,313▲ $24,564
Cash and Non-Interest-Bearing Accounts$21,749$45,497▲ $23,748
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,749$46,313▲ $24,564
Other Assets Total-$816-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,749$46,313▲ $24,564
Total Liabilities and Net Assets / Fund Balance$21,749$46,313▲ $24,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,169$2,169
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sarah BrewerPast President
James Stahl JrPresident
Riley ArcherVice President
John ValiulisSecretary
Timothy MattoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,911
Investment Income
$0
Other Revenue
$26,411
Change in Net Assets
$24,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,359--$11,359
Other Expenses$10,615--$10,615
All Other Expenses$9,452--$9,452
Advertising$8,058--$8,058
Office Expenses$1,659--$1,659
Total Functional Expenses$200,758$0$0$200,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board is provided a prelimnary copy of the form 990 for review prior to the filing of the return.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
International Firestop Council
EIN
52-1696297
Phone
9182003757
Address
2660 South Utica Avenue, Tulsa, OK 74114-2806

Signing Officer

Name
John Valiulis
Title
Secretary
Phone
8772413769
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
John Valiulis
Formed
1990
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eads & Associates Inc
Address
3003 E HARMONY RD 310, FORT COLLINS, CO 80528
Preparer
Bradley N Eads CPA
Phone
9702211477
Raw XML Appendix288 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt09452
IRS990/AllOtherExpensesGrp/TotalAmt09452
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 South Utica Avenue
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225322
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08772413769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741142806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742928427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 E HARMONY RD 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080528
ReturnHeader/PreparerPersonGrp/PhoneNum09702211477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley N Eads CPA
ReturnHeader/ReturnTs02016-11-14T14:03:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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