Civic Intelligence

International Firestop Council

990EZ • Fiscal year 2013 • EIN 52-1696297

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1030 15th St Suite 460W20005

(877) 241-3769

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$41,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,706

Up $2,428 (+26%) from 2012

Net Assets

$11,706

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$176,490

Up $33,084 (+23%) from 2012

Expenses

Up

$174,062

Up $1,609 (+0.9%) from 2012

Net Income

Up

$2,428

Up $31,475 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$11,706
Liabilities$0
Net Assets$11,706
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$176,490
Expenses$174,062
Net Income$2,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$176,490
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION AND COURSES DESIGNED TO TEACH ABOUT THE PROPER INSTALLATION AND INSPECTION OF THE PRODUCTS PRODUCED BY MEMBER COMPANIES. INSTRUCTORS ARE REPRESENTATIVES OF THE MEMBER COMPANIES AND ATTENDEES ARE GENERALLY BUILDING CODE AND FIRE OFFICIALS. SEMINARS ARE FREE OF CHARGE TO THE ATTENDEES.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE MILLERExecutive DirectorPT$41,796-$41,796
JAMES STAHL JRPresidentPT$0--
RILEY ARCHERVice PresidentPT$0--
TIMOTHY MATTOXTreasurerPT$0--
SARAH BREWERPast PresidentPT$0--
Filing and Contact Details

Filer

EIN
52-1696297
Phone
8772413769

Signing Officer

Name
Laverne Dalgleish
Title
Executive Director
Phone
8772413769
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Bradley N Eads CPA
Phone
9702211477
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 250. Description: other expenses. Amount: 2,060. Total to form 990-ez, line 14: 2,310.”

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

“Description: meeting expenses. Amount: 7,111. Description: travel fees. Amount: 14,981. Description: office expense. Amount: 692. Description: organizational fees and charges. Amount: 409. Description: public relations. Amount: 603. Description: dues. Amount: 155. Description: bad debts . Amount: 1,601. Total to form 990-ez, line 16: 25,552.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 375. End of year amount: 125.”

Raw XML Appendix126 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08772413769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101030 15TH ST SUITE 460W
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099719
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011706
IRS990EZ/GrossReceiptsAmt0176490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0169007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011706
IRS990EZ/OccupancyRentUtltsAndMaintAmt02310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041796
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/PersonNm0BRICE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES STAHL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RILEY ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025552
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt04685
IRS990EZ/ProgramServiceRevenueAmt07482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION AND COURSES DESIGNED TO TEACH ABOUT THE PROPER INSTALLATION AND INSPECTION OF THE PRODUCTS PRODUCED BY MEMBER COMPANIES. INSTRUCTORS ARE REPRESENTATIVES OF THE MEMBER COMPANIES AND ATTENDEES ARE GENERALLY BUILDING CODE AND FIRE OFFICIALS. SEMINARS ARE FREE OF CHARGE TO THE ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0174062
IRS990EZ/TotalRevenueAmt0176490
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,060. TOTAL TO FORM 990-EZ, LINE 14: 2,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,111. DESCRIPTION: TRAVEL FEES. AMOUNT: 14,981. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 692. DESCRIPTION: ORGANIZATIONAL FEES AND CHARGES. AMOUNT: 409. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 603. DESCRIPTION: DUES. AMOUNT: 155. DESCRIPTION: BAD DEBTS . AMOUNT: 1,601. TOTAL TO FORM 990-EZ, LINE 16: 25,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE DALGLEISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08772413769
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL FIRESTOP COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521696297
ReturnHeader/Filer/PhoneNum08772413769
ReturnHeader/Filer/USAddress/AddressLine101030 15TH ST SUITE 460W
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742928427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EADS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103003 E HARMONY RD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080528
ReturnHeader/PreparerPersonGrp/PhoneNum09702211477
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N EADS CPA
ReturnHeader/ReturnTs02014-08-14T15:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,706
Liabilities
$0
Net assets
$11,706
Revenue
$176,490
Expenses
$174,062
Net income
$2,428
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