Civic Intelligence

International Fire Sprinkler Association Ltd

990 • Fiscal year 2012 • EIN 52-2154784

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

40 Jon Barrett Road12563
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,161,834

Down $16,693 (-1.4%) from 2011

Net Assets

Up

$897,974

Up $58,596 (+7.0%) from 2011

Liabilities

Down

$263,860

Down $75,289 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,849

Up $106,152 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $976,217Liabilities 2010: $376,002Net Assets 2010: $600,2152010Assets 2011: $1,178,527Liabilities 2011: $339,149Net Assets 2011: $839,3782011Assets 2012: $1,161,834Liabilities 2012: $263,860Net Assets 2012: $897,9742012Assets 2013: $992,236Liabilities 2013: $270,846Net Assets 2013: $721,3902013Assets 2014: $666,574Liabilities 2014: $77,593Net Assets 2014: $588,9812014Assets 2015: $1,076,666Liabilities 2015: $411,985Net Assets 2015: $664,6812015Assets 2016: $1,263,441Liabilities 2016: $436,959Net Assets 2016: $826,4822016Assets 2017: $1,498,509Liabilities 2017: $451,379Net Assets 2017: $1,047,1302017Assets 2018: $1,557,839Liabilities 2018: $420,000Net Assets 2018: $1,137,8762018Assets 2019: $1,635,727Liabilities 2019: $384,000Net Assets 2019: $1,251,7272019Assets 2020: $1,763,898Liabilities 2020: $369,002Net Assets 2020: $1,394,8962020Assets 2021: $2,045,503Liabilities 2021: $515,560Net Assets 2021: $1,529,9432021Assets 2022: $1,860,177Liabilities 2022: $379,144Net Assets 2022: $1,481,0332022Assets 2023: $1,943,598Liabilities 2023: $487,761Net Assets 2023: $1,455,8372023Assets 2024: $1,864,540Liabilities 2024: $26,411Net Assets 2024: $1,838,1292024Assets 2025: $1,877,971Liabilities 2025: $276,434Net Assets 2025: $1,601,5372025

Highlighted filing

2012

Assets$1,161,834
Liabilities$263,860
Net Assets$897,974

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $450,531Expenses 2010: $150,651Net Income 2010: $299,8802010Expenses 2011: $178,6972011Expenses 2012: $284,8492012Expenses 2013: $377,3262013Revenue 2014: $312,651Expenses 2014: $445,332Net Income 2014: -$132,6812014Revenue 2015: $364,357Expenses 2015: $288,657Net Income 2015: $75,7002015Revenue 2016: $470,742Expenses 2016: $308,941Net Income 2016: $161,8012016Revenue 2017: $391,296Expenses 2017: $170,648Net Income 2017: $220,6482017Revenue 2018: $389,707Expenses 2018: $298,961Net Income 2018: $90,7462018Revenue 2019: $421,935Expenses 2019: $308,084Net Income 2019: $113,8512019Revenue 2020: $930,833Expenses 2020: $332,665Net Income 2020: $598,1682020Revenue 2021: $423,422Expenses 2021: $288,375Net Income 2021: $135,0472021Revenue 2022: $415,495Expenses 2022: $463,918Net Income 2022: -$48,4232022Revenue 2023: $451,045Expenses 2023: $476,241Net Income 2023: -$25,1962023Revenue 2024: $640,933Expenses 2024: $258,641Net Income 2024: $382,2922024Revenue 2025: $606,418Expenses 2025: $834,098Net Income 2025: -$227,6802025

Highlighted filing

2012

Revenue-
Expenses$284,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$343,445
Mission and Program Overview

Mission

To promote and enhance the business of manufacturing and installing water based fire suppression equipment in countries and regions outside of the united states and canada

Major Activities

Activity 2
Industry oriented training seminars, conferences and conventions held to promote and perpetuate industry standards, new developments, industry practices and the state of the assoc.
Activity 3
Industry guides, standards, codes, credentials, and developments available to members and non members; publications available to all requiring industry information.
Filing and Contact Details

Filer

EIN
52-2154784
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SCHEDULE L, PART IV ABOVE TRUNCATED LINES SHOULD READ AS FOLLOWS:LINE 1(a): NATIONAL FIRE SPRINKLER ASSOCIATION, INC.LINE 1(b): INTERESTED PERSONS ARE THE MANAGING DIRECTOR AND SECRETARY, WHO ALSO SERVE AS AN OFFICER AND EMPLOYEE, RESPECTIVELY, OF NATIONAL FIRE SPRINKLER ASSOCATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WAS ORIGINALLY FILED WITH INCOMPLETE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEWS THE FORM FOR COMPLIANCE EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3ONE OF THE TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED. FORM IS E-MAILED TO ALL TRUSTEES FOR COMMENTS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0Amended Explanation
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040 JON BARRETT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PATTERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012563
IRS990/TheBooksAreInCareOf/NamePerson0INT'L FIRE SPRINKLER ASSOC LTD
IRS990/TheBooksAreInCareOf/TelephoneNumber08458784200
IRS990/TotalAssets/BOY01178527
IRS990/TotalAssetsBOY01178527
IRS990/TotalAssets/EOY01161834
IRS990/TotalAssetsEOY01161834
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0330929
IRS990/TotalExpensesCurrentYear0284849
IRS990/TotalExpensesPriorYear0178697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0284849
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0339149

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$0.61$0.83$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.64$0.26$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.49$1.46$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$0.42$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.53$0.42$0.29$0.14
2020Summary only. Only limited summary data is available for this year.$1.76$0.37$1.39$0.93$0.33$0.60
2019Summary only. Only limited summary data is available for this year.$1.64$0.38$1.25$0.42$0.31$0.11
2018Summary only. Only limited summary data is available for this year.$1.56$0.42$1.14$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.05$0.39$0.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.83$0.47$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$0.36$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.31$0.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.90$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.84$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$0.45$0.15$0.30