Civic Intelligence

International Firestop Council

990 • Fiscal year 2016 • EIN 52-1696297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2660 South Utica AvenueTulsa, OK 74114-2806

(918) 200-3757

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$37,899

Down $8,414 (-18%) from 2015

Net Assets

Down

$37,899

Down $8,414 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$253,986

Up $28,664 (+13%) from 2015

Expenses

Up

$262,401

Up $61,643 (+31%) from 2015

Net Income

Down

-$8,415

Down $32,979 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$37,899
Liabilities$0
Net Assets$37,899
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$253,986
Expenses$262,401
Net Income-$8,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$253,986
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$46,313$37,899▼ $8,414
Cash and Non-Interest-Bearing Accounts$45,497$36,288▼ $9,209
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$46,313$37,899▼ $8,414
Other Assets Total$816$1,611▲ $795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,313$37,899▼ $8,414
Total Liabilities and Net Assets / Fund Balance$46,313$37,899▼ $8,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,169$2,169
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sarah BrewerPast President
James Stahl JrPresident
Riley ArcherVice President
John ValiulisSecretary
CHIP O'NEILTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valiulis Consulting LLCManagement2660 S UTICA AVE, Tulsa, OK 74114$120,018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,450
Investment Income
$0
Other Revenue
$88,536
Change in Net Assets
$-8,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,401
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
Other Expenses$24,000--$24,000
Travel$9,439--$9,439
Advertising$9,379--$9,379
All Other Expenses$8,511--$8,511
Information Technology$2,519--$2,519
Office Expenses$1,543--$1,543
Fees for Services Accounting$1,420--$1,420
Total Functional Expenses$262,401$0$0$262,401
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ValiulisOfficer (secretary) of the OrganizationIndependent Contractor ArrangementNo$120,018
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt09379
IRS990/AdvertisingGrp/TotalAmt09379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08511
IRS990/AllOtherExpensesGrp/TotalAmt08511
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09182003757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 South Utica Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741142806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045497
IRS990/CashNonInterestBearingGrp/EOYAmt036288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02660 S UTICA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VALIULIS CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262401
IRS990/CYOtherRevenueAmt088536
IRS990/CYProgramServiceRevenueAmt0165450
IRS990/CYRevenuesLessExpensesAmt0-8415
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0262401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION AND COURSES DESIGNEDTO TEACH ABOUT THE PROPER INSTALLATION AND INSPECTION OFTHE PRODUCTS PRODUCED BY MEMBER COMPANIES. INSTRUCTORSARE REPRESENTATIVES OF THE MEMBER COMPANIES AND ATTENDEES ARE GENERALLYBUILDING CODE AND FIRE OFFICIALS. SEMINARS ARE FREE OF CHARGE TO THEATTENDEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01420
IRS990/FeesForServicesAccountingGrp/TotalAmt01420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES STAHL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RILEY ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VALIULIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02519
IRS990/InformationTechnologyGrp/TotalAmt02519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02169
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0561
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046313
IRS990/NetAssetsOrFundBalancesEOYAmt037899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816
IRS990/OtherAssetsTotalGrp/EOYAmt01611
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0ASSOCIATION MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CODE CONSULTANT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LEGAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0120793
IRS990/OtherExpensesGrp/ProgramServicesAmt157585
IRS990/OtherExpensesGrp/ProgramServicesAmt227212
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt0120793
IRS990/OtherExpensesGrp/TotalAmt157585
IRS990/OtherExpensesGrp/TotalAmt227212
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0EXAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28022
IRS990/OtherRevenueTotalAmt088536
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Valiulis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200758
IRS990/PYOtherRevenueAmt026411
IRS990/PYProgramServiceRevenueAmt0198911
IRS990/PYRevenuesLessExpensesAmt024564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225322
IRS990/ReconcilationRevenueExpnssAmt0-8415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN VALIULIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER (SECRETARY) OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A PRELIMNARY COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046313
IRS990/TotalAssetsEOYAmt037899
IRS990/TotalAssetsGrp/BOYAmt046313
IRS990/TotalAssetsGrp/EOYAmt037899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0165450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09439
IRS990/TravelGrp/TotalAmt09439
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 South Utica Avenue
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0741142806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VALIULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08772413769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Firestop Council
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521696297
ReturnHeader/Filer/PhoneNum09182003757
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 South Utica Avenue
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741142806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061D18842E98580E4A3D4C61D238AF68CA86FE07B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.122.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:34:33
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley N Eads CPA
ReturnHeader/ReturnTs02017-11-14T15:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,899
Liabilities
$0
Net assets
$37,899
Revenue
$253,986
Expenses
$262,401
Net income
-$8,415
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
2016Detailed filing. Detailed filing data is available for this year.$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